| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 416,332,825.97 | 907,979,272.78 | 669,044,716.39 | 441,205,306.39 | 661,034,607.22 | 514,559,106.46 | 297,012,525.50 |
| 营业收入(元) | 416,332,825.97 | 907,979,272.78 | 669,044,716.39 | 441,205,306.39 | 661,034,607.22 | 514,559,106.46 | 297,012,525.50 |
| 二、营业总成本(元) | 371,556,108.25 | 755,555,224.13 | 550,932,425.95 | 357,236,488.26 | 572,918,512.71 | 472,242,370.17 | 281,254,021.16 |
| 营业成本(元) | 288,563,718.96 | 631,985,011.92 | 473,239,337.24 | 313,283,673.35 | 504,478,718.12 | 427,126,815.81 | 247,991,188.35 |
| 研发费用(元) | 19,362,905.14 | 29,978,278.04 | 22,047,400.06 | 11,670,765.66 | 19,204,446.66 | 18,985,525.03 | 11,092,391.06 |
| 营业税金及附加(元) | 2,435,018.73 | 4,758,032.01 | 6,077,625.99 | 3,772,519.43 | 3,410,050.15 | 670,720.40 | 1,175,644.74 |
| 销售费用(元) | 20,050,496.84 | 28,637,721.69 | 17,153,119.69 | 12,281,719.40 | 17,355,720.97 | 12,256,425.48 | 7,350,647.81 |
| 管理费用(元) | 33,096,783.01 | 48,534,040.99 | 30,870,181.03 | 20,189,564.13 | 27,530,908.62 | 23,501,672.30 | 15,259,118.58 |
| 财务费用(元) | 8,047,185.57 | 11,662,139.48 | 1,544,761.94 | -3,961,753.71 | 938,668.19 | -10,298,788.85 | -1,614,969.38 |
| 其中：利息费用(元) | 14,109,729.64 | 21,296,041.34 | 11,152,456.52 | 6,894,981.72 | 18,468,136.07 | 7,432,862.48 | 5,109,937.82 |
| 其中：利息收入(元) | 143,440.38 | 5,794,866.98 | 201,264.95 | 226,815.42 | 3,310,636.90 | 141,762.75 | 201,264.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 164,938.49 | -7,934,948.89 | -218,456.24 | -218,456.24 | 506,843.42 | - | 71,043.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 164,938.49 | -225,975.38 | - | -218,456.24 | 506,843.42 | - | 71,043.09 |
| 资产处置收益(元) | 205,969.34 | -192,060.36 | 12,826.03 | -8,369.64 | -16,982.74 | - | - |
| 资产减值损失(元) | -1,193,541.91 | -19,630,383.22 | - | - | -6,024,701.44 | -9,633,236.95 | 5,000.00 |
| 信用减值损失(元) | -1,381,180.55 | 40,748,029.37 | -9,028,244.21 | -6,860,134.29 | -45,755,910.20 | -17,192,005.82 | -1,198,497.88 |
| 其他收益(元) | 6,426,400.72 | 7,381,251.28 | 6,012,039.36 | 6,156,542.66 | 9,246,936.23 | 9,055,407.53 | 5,419,557.83 |
| 四、营业利润(元) | 48,999,303.81 | 172,795,936.83 | 114,890,455.38 | 83,038,400.62 | 46,072,279.78 | 24,546,901.05 | 20,055,607.38 |
| 加：营业外收入(元) | 341,946.43 | 490,490.90 | 588,146.19 | 233,768.54 | 228,960.45 | 185,308.88 | 78,734.96 |
| 减：营业外支出(元) | 1,867,293.87 | 760,308.31 | 346,954.34 | 510,321.41 | 1,816,292.94 | 1,018,653.13 | 859,982.39 |
| 五、利润总额(元) | 47,473,956.37 | 172,526,119.42 | 115,131,647.23 | 82,761,847.75 | 44,484,947.29 | 23,713,556.80 | 19,274,359.95 |
| 减：所得税费用(元) | 6,343,732.70 | 29,085,077.89 | 14,309,717.11 | 9,649,826.81 | 5,854,634.69 | 1,834,879.25 | 1,601,469.76 |
| 六、净利润(元) | 41,130,223.67 | 143,441,041.53 | 100,821,930.12 | 73,112,020.94 | 38,630,312.60 | 21,878,677.55 | 17,672,890.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,130,223.67 | 143,441,041.53 | 100,821,930.12 | 73,112,020.94 | 38,630,312.60 | 21,878,677.55 | 17,672,890.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,190,208.32 | 143,446,391.70 | 100,881,240.90 | 73,156,602.74 | 38,672,170.98 | 21,970,588.31 | 17,688,501.85 |
| 少数股东损益(元) | -59,984.65 | -5,350.17 | -59,310.78 | -44,581.80 | -41,858.38 | -91,910.76 | -15,611.66 |
| 扣除非经常性损益后的净利润(元) | 36,797,214.72 | 104,740,108.18 | - | 68,166,587.66 | 29,209,326.19 | - | 13,696,686.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 1.89 | 1.33 | 0.97 | 0.58 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | 0.54 | 1.89 | 1.33 | 0.97 | 0.58 | 0.33 | 0.27 |
| 八、其他综合收益(元) | -117,483.78 | 4,186,791.49 | -685,804.36 | -713,879.08 | -1,555,901.71 | -707,765.49 | -278,245.01 |
| 归属于母公司股东的其他综合收益(元) | -117,483.78 | 4,186,791.49 | -685,804.36 | -713,879.08 | -1,555,901.71 | -707,765.49 | -278,245.01 |
| 九、综合收益总额(元) | 41,012,739.89 | 147,627,833.02 | 100,136,125.76 | 72,398,141.86 | 37,074,410.89 | 21,170,912.06 | 17,394,645.18 |
| 归属于母公司所有者的综合收益总额(元) | 41,072,724.54 | 147,633,183.19 | 100,195,436.54 | 72,442,723.66 | 37,116,269.27 | 21,262,822.82 | 17,410,256.84 |
| 归属于少数股东的综合收益总额(元) | -59,984.65 | -5,350.17 | -59,310.78 | -44,581.80 | -41,858.38 | -91,910.76 | -15,611.66 |
| 公告日期 | 2024-08-19 | 2024-04-29 | 2024-01-16 | 2023-08-10 | 2023-04-27 | 2024-01-16 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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